投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,596,792 | 1.366% | 3,548,309 | 3,374,002 | 3,218,643 | 2,992,446 | 租賃土地 | 720,884 | -0.552% | 724,888 | 746,014 | 766,204 | 768,614 | 無形資產 | 1,061,462 | 0.243% | 1,058,890 | 1,064,995 | 1,081,274 | 1,093,372 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 907,740 | 14.810% | 790,645 | 966,825 | 905,793 | 357,286 | | 6,286,878 | 2.681% | 6,122,732 | 6,151,836 | 5,971,914 | 5,211,718 | | 存貨 | 4,240 | 63.265% | 2,597 | 0 | 0 | 0 |
現金及銀行結存 | 1,263,750 | 13.813% | 1,110,375 | 899,380 | 1,200,423 | 1,228,699 | 其他流動資產 | 404,299 | 7.007% | 377,825 | 365,362 | 201,549 | 306,385 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,672,289 | 12.174% | 1,490,797 | 1,264,742 | 1,401,972 | 1,535,084 |
其他流動負債 | 1,954,177 | -1.447% | 1,982,871 | 1,966,738 | 2,208,397 | 2,809,299 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,954,177 | -1.447% | 1,982,871 | 1,966,738 | 2,208,397 | 2,809,299 | 流動資產淨值 | (281,888) | -42.714% | (492,074) | (701,996) | (806,425) | (1,274,215) | 資產總額減流動負債 | 6,004,990 | 6.648% | 5,630,658 | 5,449,840 | 5,165,489 | 3,937,503 |
| 555,450 | 9.364% | 507,893 | 1,057,758 | 1,413,922 | 697,094 |
股本 | 137 | 0.000% | 137 | 137 | 137 | 137 | 儲備 | 5,447,124 | 6.375% | 5,120,682 | 4,391,945 | 3,751,430 | 3,240,272 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,447,261 | 6.375% | 5,120,819 | 4,392,082 | 3,751,567 | 3,240,409 | 非控股權益 | 2,279 | 17.112% | 1,946 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,449,540 | 6.379% | 5,122,765 | 4,392,082 | 3,751,567 | 3,240,409 |
承擔 | -- | -- | 350,618 | 362,529 | 287,237 | 401,508 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|